| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 761.063.946,89 | 5,9 | 42.114.923,68 | -17,9 | -165.875.253,81 |
| 2012 7 | 926.939.200,70 | 3,0 | 26.856.319,34 | -22,2 | -265.156.680,80 |
| 2012 6 | 1.192.095.881,50 | 26,6 | 250.324.163,39 | -4,7 | -59.238.686,53 |
| 2012 5 | 1.251.334.568,03 | 15,7 | 169.909.572,61 | 9,8 | 111.443.376,15 |
| 2012 4 | 1.139.891.191,88 | -8,0 | -99.660.202,06 | -12,0 | -155.805.251,17 |
| 2012 3 | 1.295.696.443,05 | -1,2 | -15.307.100,55 | 12,3 | 141.467.724,71 |
| 2012 2 | 1.154.228.718,34 | 5,4 | 58.608.419,81 | -2,3 | -26.773.392,99 |
| 2012 1 | 1.181.002.111,33 | 7,6 | 83.764.002,99 | 16,0 | 163.026.905,91 |
| 2011 12 | 1.017.975.205,42 | -1,2 | -12.459.990,17 | 0,5 | 5.260.991,97 |
| 2011 11 | 1.012.714.213,45 | 2,9 | 28.073.258,88 | 1,7 | 16.582.361,36 |
| 2011 10 | 996.131.852,09 | 16,7 | 142.733.691,73 | 9,1 | 83.081.928,19 |
| 2011 9 | 913.049.923,90 | 11,7 | 95.329.445,90 | 27,0 | 194.100.900,69 |
| 2011 8 | 718.949.023,21 | 7,4 | 49.348.299,77 | -20,1 | -181.133.858,15 |
| 2011 7 | 900.082.881,36 | 19,5 | 146.592.158,16 | -4,4 | -41.688.836,75 |